Q1 (March - May 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Open Source Days, Copenhagen |
$1000 |
$788 |
|
|
| CLT |
$3000 |
$2364 |
|
|
| IDLELO |
$4500 |
$3546 |
|
|
| LinuxWochen Graz |
$350 |
$276 |
|
|
| LinuxWochen Vienna |
$1000 |
$788 |
|
|
| Fosscomm |
$250 |
$197 |
|
|
| Libre Graphics Meeting |
$1200 |
946 |
|
|
| LinuxTag Berlin |
$4000 |
3152 |
|
|
| Solutions Linux |
$200 |
158 |
|
|
| Total |
$15500 |
$12215 |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Other swag |
$1900 |
$1497 |
|
|
| Total |
$1900 |
$1497 |
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$500 |
$394 |
$ |
|
| Total |
$500 |
$394 |
$ |
|
Total quarterly budget: Planned: $17,900, Adjusted: $14106, Actually Spent: $
Q2 (June - Aug 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| FrosCon |
$2000 |
$1576 |
|
|
| Total |
$2000 |
$1576 |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F21 media production |
$1800 |
$1418 |
|
|
| Other swag |
$1200 |
$946 |
|
|
| Total |
$3000 |
$2364 |
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$1500 |
$1182 |
$ |
|
| Total |
$1500 |
$1182 |
$ |
|
Total quarterly budget: Planned: $6500, Allocated: $5122, Actually Spent: $
Q3 (Sept - Nov 2014)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| LinuxCon Europe |
$1500 |
$1182 |
|
|
| Open World Forum |
$150 |
$118 |
|
|
| FSCons |
$1300 |
$1024 |
|
|
| OpenRheinRuhr |
$400 |
$315 |
|
|
| SFD Berlin |
$50 |
$40 |
|
|
| OSSC |
$2000 |
$1576 |
|
|
| Hardware Freedom Day |
$1000 |
$788 |
|
|
|
|
|
|
|
| Total |
$6400 |
$5043 |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| Other swag |
$1200 |
$946 |
|
|
| Total |
$1200 |
$946 |
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$500 |
$394 |
$0 |
|
| Total |
$500 |
$394 |
$0 |
|
Total quarterly budget: Planned: $8100, Allocated: $, Actually Spent: $
Q4 (Dec 2014 - Feb 2015)
Events
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| FSF-OSSC |
$100 |
|
|
|
| FOSDEM |
$2500 |
|
|
|
|
|
|
|
|
| Total |
$2600 |
$ |
$ |
|
SWAG
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| F22 media production |
$1800 |
|
|
|
| Other swag |
$1900 |
|
|
|
| Total |
$3700 |
|
|
|
Shipping
| Expense |
Planned |
Adjusted |
Actual |
Related tickets/More Info
|
| SWAG&media shipping |
$1800 |
$ |
$ |
|
| Total |
$1800 |
$ |
$ |
|
Total quarterly budget: Planned: $8100, Adjusted: $, Actually Spent: $
TOTAL FY2015 BUDGET: Planned: $40600, Adjusted: $, Actually Spent: $
